Expenditure Details
| Amount | $60.00 |
| Date | 03/17/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Casa Maria |
Additional Information
| Unique Expenditure ID | 105246164 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Food/Beverage Expense |